Transmission Formula Rate Annual Customer Meeting. June 2017
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- Barnard Grant
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1 American Electric Power Transmission Formula Rate Annual Customer Meeting Public Service Company of Oklahoma Southwestern Electric Power Company June 2017
2 2017 Annual Update Internet Posting nduct/oasis/tarifffilings/ AEP-SPP Docket No. ER , OATT Formula Rate Annual Update 2017 Notice of Annual Filing (PDF) AEP-SPP Transmission Formula Rate Annual Update for Rates eff 7/01/2017 (XLS) Supplemental Worksheets F & G (Part IV) -- PSO BPU Project Tables (XLS) Supplemental Worksheets F & G (Part IV) -- SWE BPU Project Tables (XLS) CY 2016 NITS True-Up (XLS) Annual Formula Rate Update Meeting Notice (Word) 2
3 2017 Annual Update Projected Rates Projection based on 2016 year-end rate base balances plus projected 2017 plant balances, plus 2016 O&M and Depreciation expenses. To be billed for the period July 1, 2017 through June 30, 2018 and trued up in 2018 True-up of 2016 Calendar Year Rates effective July 1, 2015 (billed January June 2016) were $1,566.72/MW Month Rates effective July 1, 2016 (billed July December 2016) were $1,623.70/MW Month True-up to 2016 Cost Data with Average Rate Base Balances (B/E Yr 2016) -- $1,652.23/MW Month True-Up of $5.6M to be charged to all AEP Zone network customers 3
4 Summary of Projected Rates (PSO/SWEPCO) July 1, 2016 July 1, 2017 Charge 2015 FERC Form 1 (projected plant 2016) 2016 FERC Form 1 (projected plant 2017) % Change NITS & PTP Rate $/MW Month (Sch. 7, 8 & 9) Base Plan (Sch. 11) $1, $1, % $70,531,855 $90,656,981 29% Load Dispatch and Scheduling Service (Sch. 1) AEP West Zone SPP Average 12-Mo. Coincident Peak Demand $0.0825/MWh $0.0776/MWh (6%) 8,211 MW 8,167 MW (1%) 4
5 Primary Drivers - NITS Rate (PSO / SWEPCO) Increased Net Plant in Service resulted in higher Depreciation, Income Taxes, and Taxes other than Income Taxes 1% Decrease (44 MW) in AEP Zone Coincident Peak Demands (denominator in the rate) 5
6 Base Plan Upgrades (Schedule 11) PSO 21 BP Projects. $53 million invested by end of 2017 Added 3 new projects in 2016 with $1 million investment SWEPCO 63 BP projects. $666 million invested by end of 2017 Added 8 new projects in 2016 with $43.3 million investment 6
7 Summary Comparison 2016 Projected 2016 True-Up REVENUE REQUIREMENT PSO SWEPCO TOTAL REVENUE REQUIREMENT (w/o incentives) 2016 Projected 91,596, ,087, ,683, True-Up 91,918, ,847, ,765,271 Inc/(Dec) 322, ,941 1,081,950 Percentage Inc/(Dec) 0.35% 0.49% 0.44% REVENUE CREDITS 2016 Projected 6,818,274 9,347,015 16,165, True-Up 5,668,002 7,268,807 12,936,809 Inc/(Dec) (1,150,273) (2,078,208) (3,228,480) Percentage Inc/(Dec) % % % REVENUE REQUIREMENT For All Company Facilities 2016 Projected 84,777, ,740, ,518, True-Up 86,250, ,578, ,828,463 Inc/(Dec) 1,472,282 2,838,148 4,310,430 Percentage Inc/(Dec) 1.74% 1.95% 1.87% REVENUE REQUIREMENT For SPP Schedule 11 Facilities (w/o collection & interest adj) 2016 Projected 6,774,890 63,756,965 70,531, True-Up 6,843,152 66,059,700 72,902,852 Inc/(Dec) 68,262 2,302,735 2,370,997 Percentage Inc/(Dec) 1.01% 3.61% 3.36% EXISTING ZONAL ATRR FOR SPP OATT ATTACHMENT H, Sec. 1, Col. 3 (Schedule 9) 2016 Projected 78,003,006 81,983, ,986, True-Up 79,407,026 82,518, ,925,611 Inc/(Dec) 1,404, ,413 1,939,433 Percentage Inc/(Dec) 1.80% 0.65% 1.21% 7
8 Summary Comparison 2016 Projected 2016 True-Up PSO SWEPCO TOTAL RATE BASE CALCULATION TOTAL GROSS PLANT 2016 Projected 811,597,999 1,444,039,554 2,255,637, True-Up 788,947,539 1,436,511,513 2,225,459,052 Inc/(Dec) (22,650,460) (7,528,040) (30,178,500) Percentage Inc/(Dec) -2.79% -0.52% -1.34% TOTAL NET PLANT IN SERVICE 2016 Projected 597,940, ,196,754 1,569,136, True-Up 595,773, ,959,694 1,579,733,237 Inc/(Dec) (2,166,552) 12,762,940 10,596,388 Percentage Inc/(Dec) -0.36% 1.31% 0.68% TOTAL ADIT ADJUSTMENTS 2016 Projected (168,360,594) (202,161,943) (370,522,537) 2016 True-Up (170,786,141) (216,110,008) (386,896,149) Inc/(Dec) (2,425,548) (13,948,065) (16,373,612) Percentage Inc/(Dec) 1.44% 6.90% 4.42% TOTAL WORKING CAPITAL 2016 Projected 13,665,039 11,928,814 25,593, True-Up 12,348,834 11,040,770 23,389,604 Inc/(Dec) (1,316,205) (888,043) (2,204,249) Percentage Inc/(Dec) -9.63% -7.44% -8.61% RATE BASE 2016 Projected 442,223, ,624,004 1,176,847, True-Up 436,300, ,034,670 1,179,335,525 Inc/(Dec) (5,922,990) 8,410,666 2,487,676 Percentage Inc/(Dec) -1.34% 1.14% 0.21% 8
9 Summary Comparison 2016 Projected 2016 True-Up EXPENSE, TAXES, RETURN & REVENUE REQUIREMENTS CALCULATION PSO SWEPCO TOTAL TOTAL O&M EXPENSE 2016 Projected 21,632,441 25,160,083 46,792, True-Up 20,415,108 26,265,765 46,680,873 Inc/(Dec) (1,217,333) 1,105,682 (111,651) Percentage Inc/(Dec) -5.63% 4.39% -0.24% TOTAL DEPRECIATION AND AMORTIZATI0N 2016 Projected 16,036,344 32,389,503 48,425, True-Up 17,866,563 33,898,055 51,764,618 Inc/(Dec) 1,830,219 1,508,552 3,338,771 Percentage Inc/(Dec) 11.41% 4.66% 6.89% TOTAL OTHER TAXES 2016 Projected 5,896,392 10,492,874 16,389, True-Up 5,587,676 11,013,526 16,601,203 Inc/(Dec) (308,716) 520, ,936 Percentage Inc/(Dec) -5.24% 4.96% 1.29% TOTAL INCOME TAXES 2016 Projected 13,813,583 24,395,738 38,209, True-Up 13,996,627 24,574,666 38,571,293 Inc/(Dec) 183, , ,972 Percentage Inc/(Dec) 1.33% 0.73% 0.95% RETURN ON RATE BASE (Rate Base*WACC) 2016 Projected 34,184,900 60,587,755 94,772, True-Up 34,022,836 58,814,138 92,836,974 Inc/(Dec) (162,065) (1,773,616) (1,935,681) Percentage Inc/(Dec) -0.47% -2.93% -2.04% TOTAL REVENUE REQUIREMENT (incl IPP Interest) 2016 Projected 91,596, ,087, ,683, True-Up 91,918, ,847, ,765,271 Inc/(Dec) 322, ,941 1,081,950 Percentage Inc/(Dec) 0.35% 0.49% 0.44% 9
10 Summary Comparison 2016 Projected 2016 True-Up WEIGHTED AVERAGE COST OF CAPITAL (WACC) PSO SWEPCO TOTAL LONG TERM DEBT INTEREST 2016 Projected 61,279, ,777, ,056, True-Up 61,279, ,509, ,789,052 Inc/(Dec) , ,067 Percentage Inc/(Dec) 0.00% 0.62% 0.41% COMMON EQUITY 2016 Projected 1,115,802,854 2,150,942,582 3,266,745, True-Up 1,163,310,681 2,169,740,454 3,333,051,135 Inc/(Dec) 47,507,827 18,797,872 66,305,699 Percentage Inc/(Dec) 4.26% 0.87% 2.03% TOTAL WACC 2016 Projected 7.73% 8.25% 2016 True-Up 7.80% 7.92% Inc/(Dec) 0.07% -0.33% 10
11 Questions? 11
12 American Electric Power Oklahoma Transmission Co. Southwestern Transmission Co. 12
13 2017 Annual Update Internet Posting Annual Update AEPTCo SPP nduct/oasis/tarifffilings/ AEP-SPP Docket No. ER , OATT Formula Rate Notice of Annual Filing ATRR Summary SPP Formula Rate OKTCo Supplemental Worksheet F&G SWTCo Supplemental Worksheet F&G OKTCo 2016 NITS True-Up SWTCo 2016 NITS True-Up Exclusion of State Formation Costs (per FERC Settlement) Annual Formula Rate Update Meeting Notice 13
14 2017 Annual Update (OKTCo / SWTCo) Projected Rates Projection based on 2016 year-end balances plus projected 2017 plant balances Rate Year begins July 1, 2017 through June 30, 2018 True-up (CY2016) Rates effective July 1, 2015 (billed January June 2016) -- $ (OKTCo) & 1.44 (SWTCo)/MW Month Rates effective July 1, 2016 (billed July December 2016) -- $ (OKTCo) & 1.33 (SWTCo)/MW Month True-up to 2016 Cost Data with Average Ratebase Balances (B/E Yr 2016) -- $477.31/MW Month (OKTCo) & $1.34 (SWTCo) True-Up of $4.4M to be charged to all AEP Zone network customers 14
15 Summary of Projected Rates (OKTCo / SWTCo) Charge July 1, FERC Form 1 (projected plant 2016) July 1, FERC Form 1 (projected plant 2017) NITS & PTP Rate $/MW Month (Sch. 7, 8 & 9) Base Plan (Sch. 11) OKTCo - $ SWTCo - $ 1.33 OKTCo - $13,475,209 SWTCo - $ 0 OKTCo - $ SWTCo - $ 1.27 OKTCo - $27,948,610 SWTCo - $ 0 AEP West Zone SPP Average 12-Mo. Coincident Peak Demand 8,211 MW 8,167 MW 15 - TCO
16 Drivers Affecting NITS Rate Increased capital investment in OKTCo results in higher O&M Expense and Depreciation Expense 16
17 Base Plan Upgrades (Schedule 11) OKTCo Added 3 new Base Plan projects $102.3 million investment SWTCo No Base Plan projects until final regulatory approval is obtained from all state commissions 17 - TCO
18 Summary Comparison - Transcos 2016 Projected 2016 True-Up REVENUE REQUIREMENT OKTCo SWTCo REVENUE REQUIREMENT (w/o incentives) 2016 Projected 65,470, , True-Up 66,232, ,248 Inc/(Dec) 762,539 1,793 Percentage Inc/(Dec) 1.16% 1.31% REVENUE CREDITS 2016 Projected 1,793,628 5, True-Up 2,431,724 6,951 Inc/(Dec) 638,096 1,269 Percentage Inc/(Dec) 35.58% 22.33% REVENUE REQUIREMENT For All Company Facilities 2016 Projected 63,676, , True-Up 63,800, ,297 Inc/(Dec) 124, Percentage Inc/(Dec) 0.20% 0.40% REVENUE REQUIREMENT For SPP Schedule 11 Facilities (w/o collection & interest adj) 2016 Projected 13,475, True-Up 17,022,290 0 Inc/(Dec) 3,547,081 0 Percentage Inc/(Dec) 26.32% 0.00% EXISTING ZONAL ATRR FOR SPP OATT ATTACHMENT H, Sec. 1, Col. 3 (Schedule 9) 2016 Projected 50,201, , True-Up 46,778, ,297 Inc/(Dec) (3,422,638) 524 Percentage Inc/(Dec) -6.82% 0.40% 18
19 Summary Comparison - Transcos 2016 Projected 2016 True-Up RATE BASE CALCULATION OKTCo SWTCo TOTAL GROSS PLANT 2016 Projected 555,772, True-Up 548,105,957 0 Inc/(Dec) (7,666,738) 0 Percentage Inc/(Dec) -1.38% 0.00% TOTAL NET PLANT IN SERVICE 2016 Projected 528,672, True-Up 524,417,251 0 Inc/(Dec) (4,255,311) 0 Percentage Inc/(Dec) -0.80% 0.00% TOTAL ADIT ADJUSTMENTS 2016 Projected (95,600,964) 5, True-Up (117,163,397) 4,636 Inc/(Dec) (21,562,433) (1,122) Percentage Inc/(Dec) 22.55% % TOTAL WORKING CAPITAL 2016 Projected 388, True-Up 510, Inc/(Dec) 122, Percentage Inc/(Dec) 31.41% #DIV/0! RATE BASE 2016 Projected 433,460,289 5, True-Up 407,764,636 5,423 Inc/(Dec) (25,695,653) (335) Percentage Inc/(Dec) -5.93% -5.81% 19
20 Summary Comparison - Transcos 2016 Projected 2016 True-Up EXPENSE, TAXES, RETURN & REVENUE REQUIREMENTS CALCULATION OKTCo SWTCo TOTAL O&M EXPENSE 2016 Projected 4,223, , True-Up 5,853, ,565 Inc/(Dec) 1,629,960 1,795 Percentage Inc/(Dec) 38.59% 1.32% TOTAL DEPRECIATION AND AMORTIZATI0N 2016 Projected 8,972, True-Up 11,122,384 0 Inc/(Dec) 2,150,021 0 Percentage Inc/(Dec) 23.96% TOTAL OTHER TAXES 2016 Projected 4,162, True-Up 4,736, Inc/(Dec) 574, Percentage Inc/(Dec) 13.79% TOTAL INCOME TAXES 2016 Projected 15,310, True-Up 14,403, Inc/(Dec) (907,640) (20) Percentage Inc/(Dec) -5.93% -9.41% RETURN ON RATE BASE (Rate Base*WACC) 2016 Projected 32,800, True-Up 30,117, Inc/(Dec) (2,683,835) (46) Percentage Inc/(Dec) -8.18% -9.60% TOTAL REVENUE REQUIREMENT (incl IPP Interest) 2016 Projected 65,470, , True-Up 66,232, ,248 Inc/(Dec) 762,540 1,793 Percentage Inc/(Dec) 1.16% 1.31% 20
21 Summary Comparison - Transcos 2016 Projected 2016 True-Up WEIGHTED AVERAGE COST OF CAPITAL (WACC) OKTCo SWTCo LONG TERM DEBT INTEREST 2016 Projected 8,069, True-Up 8,825,886 0 Inc/(Dec) 756,346 0 Percentage Inc/(Dec) 9.37% 0.00% COMMON EQUITY 2016 Projected 213,669,471 (831,371) 2016 True-Up 251,688,904 (914,915) Inc/(Dec) 38,019,433 (83,544) Percentage Inc/(Dec) 17.79% 10.05% TOTAL WACC 2016 Projected 7.57% 8.25% 2016 True-Up 7.39% 7.92% Inc/(Dec) -0.18% -0.33% 21
22 Questions? 22
23 American Electric Power Schedule 9 True-Up Results 23
24 Network Transmission Service Annual True-up Schedule 9, Network Integration Transmission Service (NITS), charges are trued up annually on an individual customer basis. True-up amounts will be credited or charged, with interest, with the July service month billings. 24
25 Network Customer True-Up <<PSO/SWEPCO>> (A) (B) (C) (D) = (B) - (C) (E) (F) = (D) + (E) Customer Actual Charge (2016 True-Up) Invoiced for CY2016 Transmission Service True-Up (w/o Interest) Interest Total True-Up Surcharge / (Refund) AECC $ 13,611,071 $ 13,161,055 $ 450,016 $ 16,222 $ 466,238 Bentonville, AR $ 2,326,340 $ 2,250,044 $ 76,296 $ 2,714 $ 79,010 Coffeyville, KS $ 1,777,799 $ 1,717,415 $ 60,385 $ 2,211 $ 62,596 ETEC $ 3,884,393 $ 3,791,108 $ 93,285 $ 2,626 $ 95,911 Greenbelt $ 143,744 $ 139,325 $ 4,419 $ 156 $ 4,575 Hope, AR $ 941,771 $ 910,580 $ 31,191 $ 1,116 $ 32,307 Lighthouse $ 28,088 $ 27,204 $ 884 $ 31 $ 915 Minden, LA $ 527,061 $ 509,641 $ 17,420 $ 620 $ 18,040 NTEC $ 9,627,544 $ 9,265,403 $ 362,142 $ 14,021 $ 376,163 OG&E $ 317,228 $ 306,052 $ 11,176 $ 396 $ 11,572 OMPA $ 2,131,377 $ 2,062,721 $ 68,656 $ 2,405 $ 71,061 Prescott, AR $ 247,835 $ 239,566 $ 8,268 $ 300 $ 8,568 TEXLA $ 1,574,575 $ 1,516,560 $ 58,015 $ 2,219 $ 60,234 WFEC $ 662,544 $ 639,936 $ 22,609 $ 827 $ 23,435 Non-Affiliate $ 37,801,370 $ 36,536,610 $ 1,264,760 $ 45,864 $ 1,310,624 Subtotals PSO $ 62,322,116 $ 60,281,976 $ 2,040,139 $ 72,364 $ 2,112,503 SWEPCO $ 59,296,882 $ 57,313,141 $ 1,983,741 $ 71,565 $ 2,055,306 SWEPCO-Valley $ 2,506,433 $ 2,420,418 $ 86,015 $ 3,170 $ 89,185 Affiliate $ 124,125,431 $ 120,015,535 $ 4,109,896 $ 147,099 $ 4,256,995 Subtotals TOTALS $ 161,926,801 $ 156,552,146 $ 5,374,656 $ 192,963 $ 5,567,619 25
26 Network Customer True-Up <<Oklahoma Transmission Company>> (A) (B) (C) (D) = (B) - (C) (E) (F) = (D) + (E) Customer Actual Charge (2016 True-Up) Invoiced for CY2016 Transmission Service True-Up (w/o Interest) Interest Total True-Up Surcharge / (Refund) AECC $ 3,932,080 $ 3,580,293 $ 351,787 $ 16,910 $ 368,696 Bentonville, AR $ 672,052 $ 613,703 $ 58,350 $ 2,765 $ 61,115 Coffeyville, KS $ 513,586 $ 463,028 $ 50,558 $ 2,427 $ 52,985 ETEC $ 1,122,156 $ 1,122,601 $ (445) $ 1,388 $ 943 Greenbelt $ 41,526 $ 38,767 $ 2,759 $ 139 $ 2,899 Hope, AR $ 272,067 $ 247,572 $ 24,494 $ 1,160 $ 25,654 Lighthouse $ 8,114 $ 7,517 $ 597 $ 29 $ 626 Minden, LA $ 152,262 $ 138,656 $ 13,606 $ 635 $ 14,240 NTEC $ 2,781,285 $ 2,406,685 $ 374,600 $ 16,725 $ 391,325 OG&E $ 91,644 $ 81,472 $ 10,171 $ 452 $ 10,623 OMPA $ 615,730 $ 565,846 $ 49,884 $ 2,350 $ 52,235 Prescott, AR $ 71,597 $ 64,979 $ 6,618 $ 318 $ 6,936 TEXLA $ 454,876 $ 397,090 $ 57,786 $ 2,579 $ 60,365 WFEC $ 191,401 $ 172,259 $ 19,142 $ 905 $ 20,046 Non-Affiliate Subtotals $ 10,920,375 $ 9,900,468 $ 1,019,907 $ 48,781 $ 1,068,688 PSO $ 18,004,133 $ 16,451,870 $ 1,552,263 $ 73,466 $ 1,625,730 SWEPCO $ 17,130,179 $ 15,530,929 $ 1,599,249 $ 75,705 $ 1,674,955 SWEPCO-Valley $ 724,079 $ 650,271 $ 73,808 $ 3,508 $ 77,316 Affiliate $ 35,858,391 $ 32,633,070 $ 3,225,321 $ 152,680 $ 3,378,001 Subtotals TOTALS $ 46,778,767 $ 42,533,538 $ 4,245,228 $ 201,461 $ 4,446,689 26
27 Network Customer True-Up <<Southwestern Transmission Company>> (A) (B) (C) (D) = (B) - (C) (E) (F) = (D) + (E) Customer Actual Charge (2016 True-Up) Invoiced for CY2016 Transmission Service True-Up (w/o Interest) Interest Total True-Up Surcharge / (Refund) AECC $ 11,039 $ 11,372 $ (333) $ (14) $ (347) Bentonville, AR $ 1,887 $ 1,942 $ (56) $ (2) $ (58) Coffeyville, KS $ 1,442 $ 1,488 $ (47) $ (2) $ (49) ETEC $ 3,150 $ 3,177 $ (27) $ (2) $ (29) Greenbelt $ 117 $ 119 $ (3) $ (0) $ (3) Hope, AR $ 764 $ 787 $ (23) $ (1) $ (24) Lighthouse $ 23 $ 23 $ (1) $ (0) $ (1) Minden, LA $ 427 $ 440 $ (13) $ (1) $ (13) NTEC $ 7,808 $ 8,128 $ (320) $ (14) $ (334) OG&E $ 257 $ 266 $ (9) $ (0) $ (9) OMPA $ 1,729 $ 1,777 $ (49) $ (2) $ (51) Prescott, AR $ 201 $ 207 $ (6) $ (0) $ (6) TEXLA $ 1,277 $ 1,327 $ (50) $ (2) $ (52) WFEC $ 537 $ 555 $ (18) $ (1) $ (18) Non-Affiliate Subtotals $ 30,658 $ 31,611 $ (953) $ (41) $ (994) PSO $ 50,545 $ 52,029 $ (1,484) $ (63) $ (1,547) SWEPCO $ 48,091 $ 49,585 $ (1,494) $ (64) $ (1,558) SWEPCO-Valley $ 2,033 $ 2,100 $ (67) $ (3) $ (70) Affiliate Subtotals $ 100,669 $ 103,714 $ (3,045) $ (130) $ (3,175) TOTALS $ 131,327 $ 135,325 $ (3,998) $ (172) $ (4,169) 27
28 Network Customer True-Up <<AEP WEST --- NET NITS TRUE-UP>> (A) (B) (C) (D) = (B) - (C) (E) (F) = (D) + (E) Customer Actual Charge (2016 True-Up) Invoiced for CY2016 Transmission Service True-Up (w/o Interest) Interest Total True-Up Surcharge / (Refund) AECC $ 17,554,189 $ 16,752,720 $ 801,470 $ 33,117 $ 834,587 Bentonville, AR $ 3,000,279 $ 2,865,690 $ 134,589 $ 5,477 $ 140,066 Coffeyville, KS $ 2,292,827 $ 2,181,931 $ 110,896 $ 4,636 $ 115,532 ETEC $ 5,009,699 $ 4,916,886 $ 92,813 $ 4,012 $ 96,825 Greenbelt $ 185,387 $ 178,211 $ 7,176 $ 295 $ 7,471 Hope, AR $ 1,214,602 $ 1,158,939 $ 55,662 $ 2,275 $ 57,937 Lighthouse $ 36,225 $ 34,744 $ 1,481 $ 60 $ 1,540 Minden, LA $ 679,751 $ 648,738 $ 31,013 $ 1,254 $ 32,267 NTEC $ 12,416,638 $ 11,680,216 $ 736,422 $ 30,733 $ 767,154 OG&E $ 409,129 $ 387,791 $ 21,338 $ 848 $ 22,186 OMPA $ 2,748,835 $ 2,630,344 $ 118,491 $ 4,754 $ 123,245 Prescott, AR $ 319,632 $ 304,752 $ 14,880 $ 617 $ 15,497 TEXLA $ 2,030,729 $ 1,914,977 $ 115,751 $ 4,796 $ 120,547 WFEC $ 854,483 $ 812,750 $ 41,733 $ 1,731 $ 43,464 Non-Affiliate $ 48,752,404 $ 46,468,689 $ 2,283,715 $ 94,604 $ 2,378,318 Subtotals PSO $ 80,376,794 $ 76,785,875 $ 3,590,919 $ 145,768 $ 3,736,686 SWEPCO $ 76,475,152 $ 72,893,656 $ 3,581,497 $ 147,206 $ 3,728,703 SWEPCO-Valley $ 3,232,545 $ 3,072,789 $ 159,756 $ 6,675 $ 166,431 Affiliate $ 160,084,491 $ 152,752,320 $ 7,332,171 $ 299,649 $ 7,631,820 Subtotals TOTALS $ 208,836,894 $ 199,221,009 $ 9,615,886 $ 394,252 $ 10,010,138 28
29 American Electric Power Schedule 11 True-Up 29
30 Base Plan Upgrades Annual True-up Schedule 11, Base Plan Upgrades (BPU), charges are trued up annually, with interest. The true-up adjustment will be rolled together with the Projected BPU revenue requirement and collected or refunded over the ensuing rate year. 30
31 Schedule 11 True Up Results Company Projected 2017 Base ATRR 2016 True-Up Adjustment Interest Adjusted ATRR Effective 7/1/17 PSO 6,729,904 (287,901) (15,353) 6,426,650 SWEPCO 83,927, ,313 (148,212) 84,452,178 OKTCO 27,948,610 4,589, ,416 32,834,196 31
32 Questions? 32
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